Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
Date: 2011-07-05
Institutions: European Agency for Safety and Health at Work
Subjects: European Agency for Safety and Health at Work, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011197EN.01001101.xml










5.7.2011   


EN


Official Journal of the European Union


C 197/11





Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 1
(2011/C 197/03)
REVENUE









Title
Chapter


Heading


Budget 2011


Amending budget No 1


New amount





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


14 880 720


649 076


15 529 796




 



Title 1 — Total




14 880 720




649 076




15 529 796






2






OTHER SUBSIDIES





 



Title 2 — Total




200 000



 



200 000






5






MISCELLANEOUS REVENUE





 



Title 5 — Total




p.m.



 



p.m.






6






REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





 



Title 6 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 080 720




649 076




15 729 796





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Amending budget No 1


New amount





1






STAFF





 



Title 1 — Total




5 619 220



 



5 619 220






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





 



Title 2 — Total




1 645 000



 



1 645 000






3






OPERATING EXPENDITURE





 



Title 3 — Total




7 816 500



 



7 816 500






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 5


IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY


p.m.


649 076


649 076




 



Title 4 — Total




p.m.




649 076




649 076






5






RESERVE





 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




15 080 720




649 076




15 729 796





Establishment plan










Category and grade


Posts




2010


2010


2011




30.11.2010


Authorised


31.12.2010


Authorised


Authorised




AD 16


—


—


—


—


—




AD 15


—


—


—


—


—




AD 14


1


1


1


1


1




AD 13


—


1


—


1


1




AD 12


2


1


2


1


2




AD 11


1


2


1


2


1




AD 10


2


2


2


2


3




AD 9


2


1


2


1


—




AD 8


1


5


1


5


5




AD 7


6


8


6


8


10




AD 6


6


3


6


3


1




AD 5


—


—


—


—


—




Total AD


21


24


21


24


24




AST 11


—


—


—


—


—




AST 10


—


1


—


1


1




AST 9


1


—


1


—


—




AST 8


—


—


—


—


—




AST 7


1


1


1


1


2




AST 6


—


2


—


2


1




AST 5


2


3


2


3


3




AST 4


2


7


2


7


8




AST 3


10


6


10


6


5




AST 2


1


—


1


—


—




AST 1


3


—


3


—


—




Total AST


20


20


20


20


20





Grand total




41




44




41




44




44





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


30.11.2010


31.12.2010


2011




FG IV


—


—


1




FG III


14


14


15




FG II


10


10


10




FG I


—


—


—




Total


24


24


26




Seconded national experts posts


—


—


1





Total




24




24




27